Billed Entity:
128803
BEREA INDEP SCHOOL DISTRICT
FRN:
1291866
Funding Year:
2005
470#:
474020000532120
471#:
455071
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,728.40
Last Date of Service:
 
Disbursed Amount:
$9,586.19
Payment Mode:
BEAR
Remaining:
$142.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,210.00
$1,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,520.00
$14,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,520.00
$14,520.00
Discount Percent:
67
67
Requested Amount:
$9,728.40
$9,728.40